|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-014-004/28014
(MAYAPUR)
|
3420006000NRG23291020220779495
|
29/10/2022
|
SAVITRI KUMARI
|
3420006WL033041
|
SAVITRI KUMARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113895
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-003/12095
(MAYAPUR)
|
3420006000NRG23291020220778897
|
29/10/2022
|
TULIYA DEVI
|
3420006WL033009
|
TULIYA DEVI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113896
|
|
TULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10333
(KOH)
|
3420006000NRG23291020220778176
|
29/10/2022
|
SATISH RAJWAR
|
3420006WL032969
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113834
|
|
SATISH RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13054
(MAYAPUR)
|
3420006000NRG23291020220778928
|
29/10/2022
|
RITA DEVI
|
3420006WL033013
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113829
|
|
RITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13616
(MAYAPUR)
|
3420006000NRG23291020220778930
|
29/10/2022
|
DILIP KUMAR SOREN
|
3420006WL033013
|
DILIP KUMAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113899
|
|
DILIP KUMAR SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-001/138871
(MAYAPUR)
|
3420006000NRG23291020220778874
|
29/10/2022
|
BASANTI DEVI
|
3420006WL033008
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113830
|
|
BASANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12918
(MAYAPUR)
|
3420006000NRG23291020220778914
|
29/10/2022
|
MAHABIR MANJHI
|
3420006WL033010
|
MAHABIR MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113833
|
|
MAHABIR MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12946
(MAYAPUR)
|
3420006000NRG23291020220779489
|
29/10/2022
|
BASMATI DEVI
|
3420006WL033041
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113831
|
|
BASMATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23291020220778876
|
29/10/2022
|
RAJENDRA KISKU
|
3420006WL033008
|
RAJENDRA KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113898
|
|
RAJENDRA KISKU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-002/13035
(MAYAPUR)
|
3420006000NRG23291020220778921
|
29/10/2022
|
SUNITA DEVI
|
3420006WL033011
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113835
|
|
SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/139049
(MAYAPUR)
|
3420006000NRG23291020220778192
|
29/10/2022
|
PRADIP SOREN
|
3420006WL032969
|
PRADIP SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113897
|
|
PRADIP SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/139103
(MAYAPUR)
|
3420006000NRG23291020220778879
|
29/10/2022
|
SUMITRA DEVI
|
3420006WL033008
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091113900
|
|
SUMITRA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23291020220778882
|
29/10/2022
|
MANESH TUDU
|
3420006WL033008
|
MANESH TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113832
|
|
MANESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-014-001/13592
(MAYAPUR)
|
3420006000NRG23291020220778892
|
29/10/2022
|
ANITA DEVI
|
3420006WL033009
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113836
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-014-002/12918
(MAYAPUR)
|
3420006000NRG23291020220778915
|
29/10/2022
|
CHITMUNI DEVI
|
3420006WL033010
|
CHITMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113838
|
|
CHITMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/13864
(MAYAPUR)
|
3420006000NRG23291020220779490
|
29/10/2022
|
MANJU KUMARI
|
3420006WL033041
|
MANJU KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113839
|
|
MANJU KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-003/12098
(MAYAPUR)
|
3420006000NRG23291020220778899
|
29/10/2022
|
SUNIYA DEVI
|
3420006WL033009
|
SUNIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113842
|
|
SUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23291020220778933
|
29/10/2022
|
ROSHANI DEVI
|
3420006WL033013
|
ROSHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113856
|
No Such Account
|
|
|
|
19
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23291020220778189
|
29/10/2022
|
RUNUWA KUMARI
|
3420006WL032969
|
RUNUWA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113865
|
No Such Account
|
|
|
|
20
|
PETERWAR
|
JH-20-006-014-002/12036
(MAYAPUR)
|
3420006000NRG23291020220779484
|
29/10/2022
|
LALDEO MANJHI
|
3420006WL033041
|
LALDEO MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113863
|
|
MR SANTOSH DATTARAM SAWANT
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-002/12914
(MAYAPUR)
|
3420006000NRG23291020220779486
|
29/10/2022
|
SOHRAY MANJHI
|
3420006WL033041
|
SOHRAY MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113861
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-014-002/12946
(MAYAPUR)
|
3420006000NRG23291020220779488
|
29/10/2022
|
SURYAMUNI DEVI
|
3420006WL033041
|
SURYAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113866
|
No Such Account
|
|
|
|
23
|
PETERWAR
|
JH-20-006-014-002/12965
(MAYAPUR)
|
3420006000NRG23291020220778962
|
29/10/2022
|
DASAMI DEVI
|
3420006WL033016
|
DASAMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113878
|
|
MISS DASHAMI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/13864
(MAYAPUR)
|
3420006000NRG23291020220779491
|
29/10/2022
|
DEONARAYAN MURMU
|
3420006WL033041
|
DEONARAYAN MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113867
|
No Such Account
|
|
|
|
25
|
PETERWAR
|
JH-20-006-014-002/139028
(MAYAPUR)
|
3420006000NRG23291020220778878
|
29/10/2022
|
ANIL KUMAR SOREN
|
3420006WL033008
|
ANIL KUMAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113840
|
|
MR ANIL KUMAR SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-002/139028
(MAYAPUR)
|
3420006000NRG23291020220778877
|
29/10/2022
|
TIJMUNI DEVI
|
3420006WL033008
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113877
|
|
MS TIJMUNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-003/12210
(MAYAPUR)
|
3420006000NRG23291020220779508
|
29/10/2022
|
ANJALI DEVI
|
3420006WL033042
|
ANJALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113864
|
No Such Account
|
|
|
|
28
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23291020220778199
|
29/10/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL032969
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091113841
|
|
MR YASHWANT RAJWAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-004/28014
(MAYAPUR)
|
3420006000NRG23291020220779494
|
29/10/2022
|
CHANDRA KISHORE MAHTO
|
3420006WL033041
|
CHANDRA KISHORE MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG23291020220778893
|
29/10/2022
|
MINA DEVI
|
3420006WL033009
|
MINA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113884
|
|
MRS MEENA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-002/12036
(MAYAPUR)
|
3420006000NRG23291020220779485
|
29/10/2022
|
SITA DEVI
|
3420006WL033041
|
SITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113868
|
|
MRS SITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-002/12917
(MAYAPUR)
|
3420006000NRG23291020220778912
|
29/10/2022
|
MANIRAM MANJHI
|
3420006WL033010
|
MANIRAM MANJHI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113873
|
|
MR MANI RAM MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG23291020220778936
|
29/10/2022
|
NAMITA DEVI
|
3420006WL033013
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113872
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-014-001/13074
(MAYAPUR)
|
3420006000NRG23291020220778187
|
29/10/2022
|
SOHAGI DEVI
|
3420006WL032969
|
SOHAGI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113894
|
|
SOHAGI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-001/138943
(MAYAPUR)
|
3420006000NRG23291020220778894
|
29/10/2022
|
KIRAN DEVI
|
3420006WL033009
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113871
|
|
KIRAN DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23291020220778934
|
29/10/2022
|
MIRA DEVI
|
3420006WL033013
|
MIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113875
|
|
MIRA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-001/14052
(MAYAPUR)
|
3420006000NRG23291020220778935
|
29/10/2022
|
SANJONI DEVI
|
3420006WL033013
|
SANJONI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113874
|
|
SANJONI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-002/13035
(MAYAPUR)
|
3420006000NRG23291020220778920
|
29/10/2022
|
DEVISHWAR MANJHI
|
3420006WL033011
|
DEVISHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113869
|
|
DEVISHWAR MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG23291020220778191
|
29/10/2022
|
ARJUN TUDU
|
3420006WL032969
|
ARJUN TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113890
|
|
ARJUN TUDU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG23291020220778190
|
29/10/2022
|
SINATI DEVI
|
3420006WL032969
|
SINATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113892
|
|
SINATI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-002/13630
(MAYAPUR)
|
3420006000NRG23291020220778896
|
29/10/2022
|
SOHARI DEVI
|
3420006WL033009
|
SOHARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113886
|
|
SOHARI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23291020220778193
|
29/10/2022
|
SHANTI DEVI
|
3420006WL032969
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113887
|
|
SHANTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23291020220778194
|
29/10/2022
|
BODHAN MANJHI
|
3420006WL032969
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113889
|
|
BODHNA MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23291020220778196
|
29/10/2022
|
PANWATI DEVI
|
3420006WL032969
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113891
|
|
PANWATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23291020220778195
|
29/10/2022
|
SABITRI DEVI
|
3420006WL032969
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113893
|
|
SABITRI DEVI W/O- AGHNU MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-003/12951
(MAYAPUR)
|
3420006000NRG23291020220779509
|
29/10/2022
|
SUJITA DEVI
|
3420006WL033042
|
SUJITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113885
|
|
SUJITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-003/12952
(MAYAPUR)
|
3420006000NRG23291020220779510
|
29/10/2022
|
BUDHANI DEVI
|
3420006WL033042
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113879
|
|
VIJAY KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-003/13331
(MAYAPUR)
|
3420006000NRG23291020220778900
|
29/10/2022
|
LOBIN MANJHI
|
3420006WL033009
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113881
|
|
LOBIN MANZI S/O- CHARAN MANZI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-003/13473
(MAYAPUR)
|
3420006000NRG23291020220779512
|
29/10/2022
|
BIGANI DEVI
|
3420006WL033042
|
BIGANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113882
|
|
BIGNI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-003/138893
(MAYAPUR)
|
3420006000NRG23291020220778901
|
29/10/2022
|
GOBIND MANJHI
|
3420006WL033009
|
GOBIND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113870
|
|
GOBIND MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-004/12841
(MAYAPUR)
|
3420006000NRG23291020220779492
|
29/10/2022
|
MAHENDRA KARMALI
|
3420006WL033041
|
MAHENDRA KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113880
|
|
MAHADRA KARMALI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-004/26775
(MAYAPUR)
|
3420006000NRG23291020220778881
|
29/10/2022
|
RENU DEVI
|
3420006WL033008
|
RENU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113888
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23291020220778177
|
29/10/2022
|
FAGU RAJWAR
|
3420006WL032969
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113843
|
|
FAGU RAJWAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23291020220778178
|
29/10/2022
|
BALESHWAR RAJWAR
|
3420006WL032969
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113845
|
|
BALESHWAR RAJWAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23291020220778181
|
29/10/2022
|
JITU RAJWAR
|
3420006WL032969
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113844
|
|
JITU RAJWAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23291020220778184
|
29/10/2022
|
SADHMUNI DEVI
|
3420006WL032969
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113854
|
|
SADHMUNI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23291020220778185
|
29/10/2022
|
LALMUNI DEVI
|
3420006WL032969
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113859
|
|
LALMUNI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-001/13050
(MAYAPUR)
|
3420006000NRG23291020220778186
|
29/10/2022
|
LILMUNI KUMARI
|
3420006WL032969
|
LILMUNI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113852
|
|
LILMUNI KUMARI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23291020220778188
|
29/10/2022
|
NUNCHAND GANJHU
|
3420006WL032969
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113855
|
|
NUNCHAND GANJHU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23291020220778197
|
29/10/2022
|
BAHAMUNI DEVI
|
3420006WL032969
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113847
|
|
BAHAMUNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23291020220778198
|
29/10/2022
|
SAYOTI DEVI
|
3420006WL032969
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113850
|
|
SAYOTI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23291020220778200
|
29/10/2022
|
AKALI DEVI
|
3420006WL032969
|
AKALI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113848
|
|
AKALI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23291020220778201
|
29/10/2022
|
RENU DEVI
|
3420006WL032969
|
RENU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113849
|
|
RENU DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23291020220778203
|
29/10/2022
|
DUSADH KARMALI
|
3420006WL032969
|
DUSADH KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113858
|
|
DUSADH KARMALI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23291020220778202
|
29/10/2022
|
FULO DEVI
|
3420006WL032969
|
FULO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113853
|
|
FULO DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23291020220778204
|
29/10/2022
|
PARWATI DEVI
|
3420006WL032969
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113846
|
|
PARWATI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23291020220778205
|
29/10/2022
|
DEEPAK KARMALI
|
3420006WL032969
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113837
|
|
DEEPAK KARMALI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23291020220778207
|
29/10/2022
|
AGHNU KAMAR
|
3420006WL032969
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113860
|
|
AGHNU KAMAR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23291020220778206
|
29/10/2022
|
AYODHA KARMALI
|
3420006WL032969
|
AYODHA KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113857
|
|
AYODHA KARMALI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23291020220778208
|
29/10/2022
|
JULES MANJHI
|
3420006WL032969
|
JULES MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
02/11/2022
|
|
6091113851
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-014-002/13072
(MAYAPUR)
|
3420006000NRG23291020220778895
|
29/10/2022
|
SUSHILA DEVI
|
3420006WL033009
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113876
|
|
SUSHILA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-003/12096
(MAYAPUR)
|
3420006000NRG23291020220778898
|
29/10/2022
|
SOMAL MANJHI
|
3420006WL033009
|
SOMAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091113883
|
|
SOMAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104160
|
104160
|
|
|
|
|
|
|
|